Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS STATE UNIVERSITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8700 10051415998 | 05/26/2010 | Paid | $600.00 | |
| GAX 4600 09120704746 | 12/15/2009 | Paid | $65.00 | |
| GAX 8700 09042415149 | 04/30/2009 | Paid | $550.00 | |
| GAX 2200 09022510869 | 03/05/2009 | Paid | $1,190.00 | |
| GAX 4600 09012008215 | 01/27/2009 | Paid | $70.00 |